Qualifications and skills:
- Degree in Accounting, Audit, Finance, or related field.
- CA (SA) / Completed
in an international audit firm, with exposure to
international group audits.
- Proficiency
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line practices and methodologies Building relationships senior management IT Audit qualification (CISA / CISM) (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and Executive and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
currently on the hunt for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance regulatory standards and delivering high-quality audit services while managing a team of auditors and fostering
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Markets Reconciliations area recommended
actioning of all internal controls Ensure satisfactory audit Obtain approval on initial and Subsequent Facility Follow up and resolution of any Internal or External Audit queries Our client in the banking industry is looking Global Markets Reconciliations area recommended Building and maintaining stakeholder relationships in functions
experience and expand your knowledge in accounting and auditing. Responsibilities Assisting with the preparation review of financial statements Performing various auditing procedures Contributing to the overall success the team Assist in the planning and execution of audit engagements. Perform substantive and controls testing testing. Analyze financial statements and audit findings. Prepare audit documentation in accordance with professional professional standards. Communicate audit findings to supervisors and clients. Participate in client meetings
internationally. Key Objectives BUSINESS DEVELOPMENT Build rapport with process owners and stakeholders. Practice Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise